Details
Invoice
- CreationDate
- 12/13/2024
- Vehicle
- D244 - Juan Rafael Salinas
- Work
- 12-06-2024 to 12-12-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 92024446 | D244 | P9 | 110986 | 5PSSDB | 17.56 | 7.45 (7.55) | 130.82 (132.58) | |
| 92024434 | D244 | P9 | 91639 | 7PSSDB | 17.48 | 4.1 (4.2) | 71.67 (73.42) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|